Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_150324APB_FTO_1000158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-002-001/2000
(BAMNE) 		3401004000NRG24Z140320241818996 15/03/2024 Bigan mahto 3401004WL112903 Bigan mahto 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 Bigan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z140320241818999 15/03/2024 MANGAL MAHTO 3401004WL112903 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 MANGAL MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/1210
(BAMNE) 		3401004000NRG24Z150320241824887 15/03/2024 ROCKY MUNDA 3401004WL113286 ROCKY MUNDA 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 ROCKY MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/1215
(BAMNE) 		3401004000NRG24Z140320241819000 15/03/2024 SHANTI DEVI 3401004WL112903 SHANTI DEVI 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 Shanti Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24Z150320241824888 15/03/2024 VIGLI DEVI 3401004WL113286 VIGLI DEVI 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 VIGLI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/201
(BAMNE) 		3401004000NRG24Z150320241824902 15/03/2024 NEMDHARI KUMAR 3401004WL113287 NEMDHARI KUMAR 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 NEMDHARI KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24Z150320241824893 15/03/2024 PARVEEN KUMAR 3401004WL113286 PARVEEN KUMAR 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 PRAVEEN KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24Z150320241824894 15/03/2024 ANOJ KUMAR 3401004WL113286 ANOJ KUMAR 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 ANOJ KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/510
(BAMNE) 		3401004000NRG24Z150320241824903 15/03/2024 Basava Devi 3401004WL113287 Basava Devi 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 BASAVA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/615
(BAMNE) 		3401004000NRG24Z150320241824896 15/03/2024 SUSHMA DEVI 3401004WL113286 SUSHMA DEVI 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 SUSHMA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24Z150320241824897 15/03/2024 SANTOSH KUMAR 3401004WL113286 SANTOSH KUMAR 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-002-002/701
(BAMNE) 		3401004000NRG24Z150320241824904 15/03/2024 Geeta Devi 3401004WL113287 Geeta Devi 00048 BKID0004982 162 162 Processed 16/03/2024 S93880165 GEETA DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
13 KHELARI JH-01-004-002-001/291
(BAMNE) 		3401004000NRG24Z140320241818998 15/03/2024 GEETA DEVI 3401004WL112903 GEETA DEVI 00078 CNRB0001902 162 162 Processed 16/03/2024 S93880165 GITA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-002/1852
(BAMNE) 		3401004000NRG24Z140320241819001 15/03/2024 Sunaina Devi 3401004WL112903 Sunaina Devi 00078 CNRB0001902 162 162 Processed 16/03/2024 S93880165 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24Z150320241824898 15/03/2024 Gensha Mahto 3401004WL113286 Gensha Mahto 00078 CNRB0001902 162 162 Processed 16/03/2024 S93880165 GENSHU MAHTO CANARA BANK(508532)
SubTotal 486 486
16 KHELARI JH-01-004-002-001/2003
(BAMNE) 		3401004000NRG24Z140320241818997 15/03/2024 Bigan mahto 3401004WL112903 Bigan mahto 00415 SBIN0014343 162 162 Processed 16/03/2024 S93880165 Mr. Parmila Devi INDIAN BANK(607105)
SubTotal 162 162
17 KHELARI JH-01-004-002-002/1931
(BAMNE) 		3401004000NRG24Z150320241824890 15/03/2024 Bilko Devi 3401004WL113286 Bilko Devi 00688 FINO0001001 162 162 Processed 16/03/2024 S93880165 Bilko Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1932
(BAMNE) 		3401004000NRG24Z150320241824891 15/03/2024 Sugan Devi 3401004WL113286 Sugan Devi 00688 FINO0001001 162 162 Processed 16/03/2024 S93880165 Sugan Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1936
(BAMNE) 		3401004000NRG24Z150320241824892 15/03/2024 Surti Devi 3401004WL113286 Surti Devi 00688 FINO0001001 162 162 Processed 16/03/2024 S93880165 Surti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
20 KHELARI JH-01-004-002-002/1912
(BAMNE) 		3401004000NRG24Z150320241824889 15/03/2024 Sita Kumari 3401004WL113286 Sita Kumari 00688 FINO0009002 162 162 Processed 16/03/2024 S93880165 Sita Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/347
(BAMNE) 		3401004000NRG24Z150320241824895 15/03/2024 MANI DEVI 3401004WL113286 MANI DEVI 00688 FINO0009002 162 162 Processed 16/03/2024 S93880165 Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_150324APB_FTO_1000158 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1944
2 BURMU JH3401004002_150324APB_FTO_1000158 Canara Bank CNRB0001902 CHURI 486
3 BURMU JH3401004002_150324APB_FTO_1000158 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004002_150324APB_FTO_1000158 Fino Payments Bank Ltd FINO0001001 Sativali 486
5 BURMU JH3401004002_150324APB_FTO_1000158 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

Download In Excel